| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0515001WL040187 | BH-15-001-014-01202500/2769 | 1 | CHANDAN KUMAR PASWAN | 0515001014/FP/20346033 | WARD 7 ME SITARAM RAI KE BATHAN SE CHHATHI GHAT TAK BANDH ME MIITTI BHARAI KARYA | 5784 | 0515001000NRG24190220240605590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0515001_190224APB_FTO_860341 | 605590 |
| 0515001WL0048022 | BH-15-001-014-01202500/2769 | 1 | CHANDAN KUMAR PASWAN | 0515001014/FP/20346033 | WARD 7 ME SITARAM RAI KE BATHAN SE CHHATHI GHAT TAK BANDH ME MIITTI BHARAI KARYA | 5784 | 0515001000NRG24190420240749377 | Processed | | 29/04/2024 | BH0515001_190424FTO_37950 | 749377 |